Open Budget Kenya

 

Kenya Board of Mental Health - 2021

State Department

Ministry of Health

Programme

Health Policy, Standards and Regulations

Sub Programme

Health Standards and Regulations

Allocation:

KES 106,789,356.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Community Health Volunteers trained on Mental Health

Number of Community Health Volunteers trained on Mental Health

1500

1850

2000

Community Health Volunteers trained on Mental Health

Number of Community Health Volunteers trained on Mental Health


2021

1500

2022

1850

2023

2000

Previous Year Allocations

Num

Year

Total

1

2022

KES 6,686,557.00

2

2021

KES 106,789,356.00


Total Allocation KES 6,686,557.00

Total Allocation KES 106,789,356.00
Changes in Allocations

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